Company Registration No. 13689630 (England and Wales)
JK SUPERSTORE LIMITED
Unaudited accounts
for the year ended 31 October 2025
JK SUPERSTORE LIMITED
Unaudited accounts
Contents
JK SUPERSTORE LIMITED
Company Information
for the year ended 31 October 2025
Director
Mr Christhoper LENARD
Company Number
13689630 (England and Wales)
Registered Office
J K Stores
14 Quantrelle Court
Shortstown
Bedford
Bedfordshire
MK42 0UF
England
Accountants
AGM Business Solutions
98 Exeter Road
Harrow
HA2 9PL
JK SUPERSTORE LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
5,997
1,935
Creditors: amounts falling due within one year
(3,074)
(2,161)
Net current assets
28,673
26,274
Total assets less current liabilities
28,673
26,274
Creditors: amounts falling due after more than one year
(11,052)
(14,658)
Called up share capital
2
2
Profit and loss account
17,619
11,614
Shareholders' funds
17,621
11,616
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Mr Christhoper LENARD
Director
Company Registration No. 13689630
JK SUPERSTORE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
JK SUPERSTORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13689630. The registered office is J K Stores, 14 Quantrelle Court, Shortstown, Bedford, Bedfordshire, MK42 0UF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,408
1,283
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
11,052
14,658
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).